Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 15072232424 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 15070616548 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 07/23/2015 | Paid | $381.92 |
| DO 6200 15070616548 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 172 | 07/23/2015 | Paid | $555.52 |
| DO 6200 15070616548 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 173 | 07/23/2015 | Paid | $943.60 |
| DO 6200 15070616549 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 07/23/2015 | Paid | $492.24 |
| DO 6200 15070616549 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 07/23/2015 | Paid | $492.80 |
| DO 6200 15070616550 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 07/23/2015 | Paid | $1,651.44 |
| DO 6200 15070616551 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 07/23/2015 | Paid | $690.48 |
| DO 6200 15070616552 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 07/23/2015 | Paid | $341.04 |
| DO 6200 15070616568 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 07/23/2015 | Paid | $169.12 |
| DO 6200 15070916794 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 07/23/2015 | Paid | $899.92 |
| DO 6200 15070916795 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 07/23/2015 | Paid | $1,192.80 |
| DO 6200 15070916795 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 07/23/2015 | Paid | $494.48 |